[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2425  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3501423999.002025-07-165265Actual
9372480.002023-07-166665Budget
153070.002022-12-167165Budget
347300.002022-11-157315Budget
1876442787.002024-04-166015Actual
1777638.002024-03-178215Actual
14764513.002023-12-167765Actual
33883308.002025-06-177865Actual
23810216.002024-09-146715Actual
3503756.002025-07-168265Actual
1987520986.002024-05-173375Actual
198222255.002024-05-175465Actual
6021300.002023-04-177365Budget
23815298.002024-09-147415Actual
3392570203.002025-06-174375Actual
266657.002023-01-168265Actual
37325328.002025-09-156765Actual
2088916746.002024-06-17775Actual
19801429.002024-05-177315Actual
18785140.002024-04-168915Actual
24893334.002024-10-159265Actual
361665.002025-08-165465Actual
3789206.002023-02-158365Actual
27084891.002024-12-158765Actual
36216209982.002025-08-162975Actual
36179637.002025-08-167265Actual
19872133812.002024-05-172975Actual
38473515.002025-10-166565Actual
2091416640.002024-06-1710075Actual
12694380.002023-10-167615Budget
17775399.002024-03-178115Actual
7083273.002023-05-187315Actual
228032825.002024-08-156215Actual
31598743.002025-04-167615Actual
25792355.002023-01-166115Actual
1982538033.002024-05-176065Actual
10465153.002023-08-168915Actual
19842386.002024-05-178165Actual
2597624999.002024-11-142475Actual
1377910701.002023-11-151875Actual
373331031.002025-09-157765Actual
3160380.002025-04-168215Actual
1681626827.002024-02-153875Actual
820180.002023-06-187115Budget
31630399.002025-04-167265Actual
127189.002023-10-169615Actual
2492326267.002024-10-154075Actual
46123503.002022-11-153575Actual
3732214983.002025-09-156365Actual
37366199692.002025-09-152975Actual
381152486.002023-02-151375Actual
3165914817.002025-04-161875Actual
2288225524.002024-08-153275Actual
49432886.002023-03-182375Actual
1492190.002022-12-168515Actual
35003335.002025-07-168315Actual
1055340744.002023-08-163575Actual
3773301.002023-02-157365Actual
3850814817.002025-10-161875Actual
34690.002022-11-157115Budget
3053925268.002025-03-172475Actual
3278514224.002025-05-172075Actual
375231680.002023-02-156065Actual
33921126115.002025-06-173775Actual
6045139.002023-04-178965Actual
384791618.002025-10-167265Actual
45143030.002022-11-152175Actual
3502760.002025-07-166965Actual
5989108968.002023-04-171225Actual
2188323925.002024-07-159465Actual
3054426757.002025-03-173375Actual
5969907.002023-04-178015Actual
187941130.002024-04-165465Actual
1159628.002023-09-155465Actual
218999088.002024-07-152275Actual
15751130.002024-01-168565Actual
599133400.002023-04-175265Budget
3619943000.002025-08-169965Actual
607839702.002023-04-173975Actual
20845309.002024-06-179015Actual
3938515229.002025-11-149375Actual
18818147.002024-04-168565Actual
427112.002022-11-158565Actual
2941424216.002025-02-142875Actual
1379399166.002023-11-153775Actual
71299200.002023-05-186365Budget
823415352.002023-06-185265Actual
157268256.002024-01-165365Actual
10515146.002023-08-168365Actual
2387312186.002024-09-14875Actual
71887062.002023-05-182275Actual
29346573.002025-02-147615Actual
156129118.002022-12-169465Actual
33853252.002025-06-178315Actual
4842650.002023-03-187715Budget
316333894.002025-04-167665Actual
3502890.002025-07-167165Actual
20877675.002024-06-178765Actual
2942435340.002025-02-144075Actual
316491113.002025-04-169765Actual
2596518168.002024-11-14775Actual
38447562.002025-10-167615Actual
4441912.002022-11-15875Actual
11617200.002023-09-156865Budget
18811729.002024-04-167765Actual
4872142200.002023-03-185665Budget
29379380.002025-02-147365Actual
1167112147.002023-09-152875Actual
23849236.002024-09-147365Actual
3621424999.002025-08-162475Actual
30480211.002025-03-178515Actual
11644151.002023-09-158565Actual
4354254.002022-11-159465Actual
3613664584.002025-08-166015Actual
115464200.002023-09-156115Budget
33874410.002025-06-176765Actual
104774000.002023-08-165765Budget
1166176720.002023-09-151375Actual
15750143.002024-01-168465Actual
8210734.002023-06-187715Actual
16782164.002024-02-158465Actual
10526246.002023-08-169265Actual
373323510.002025-09-157665Actual
218572945.002024-07-156165Actual
1471300.002022-12-167315Budget
3851015706.002025-10-162075Actual
3928700.002022-11-156365Budget
2484134.002024-10-156915Actual
10501270.002023-08-167465Actual
19835827.002024-05-177265Actual
71154600.002023-05-185265Budget
4829240.002023-03-186715Actual
15718163.002024-01-168915Actual
1379149272.002023-11-153475Actual
37345462.002025-09-159265Actual
26972945.002023-01-162375Actual
11633650.002023-09-158065Budget
9318224.002023-07-166715Actual
24903112936.002024-10-151375Actual
49407408.002023-03-182075Actual
37304259.002025-09-158415Actual
70692987.002023-05-186115Actual
48811900.002023-03-186265Budget
29339638.002025-02-146615Actual
18801623.002024-04-166565Actual
25915234.002024-11-148315Actual
25954259.002024-11-148965Actual
1053846309.002023-08-161475Actual
373411053.002025-09-158765Actual
60672886.002023-04-172375Actual
9330392.002023-07-167615Actual
2710312375.002023-01-164375Actual
30526681549.002025-03-17475Actual
416200.002022-11-157865Budget
24900697138.002024-10-15675Actual
27056312.002024-12-159415Actual
2667200.002023-01-168365Actual
8295334.002023-06-189765Actual
304955603.002025-03-176165Actual
7142231.002023-05-187265Actual
33857226.002025-06-178915Actual
94292945.002023-07-162375Actual
2823273.002025-01-158265Actual
22804396.002024-08-156515Actual
12692191.002023-10-167415Actual
35017111264.002025-07-165665Actual
1045550.002023-08-168215Budget
11554224.002023-09-156715Actual
3054268667.002025-03-173175Actual
2387910272.002024-09-142075Actual
2594958.002024-11-148265Actual
305385248.002025-03-172375Actual
23876110901.002024-09-141575Actual
16778827.002024-02-158065Actual
595656.002023-04-176915Actual
10505686.002023-08-167765Actual
82492195.002023-06-186265Actual
599029058.002023-04-175265Actual
410248.002022-11-157465Actual
3279840059.002025-05-173875Actual
2190966310.002024-07-153775Actual
708040.002023-05-186915Actual
350549600.002025-07-16875Actual
30474321.002025-03-177815Actual
5961200.002023-04-177415Budget
188261150.002024-04-169765Actual
228344100.002024-08-156165Actual
1042540500.002023-08-166015Budget
327455317.002025-05-176165Actual
2286343000.002024-08-159965Actual
30503103.002025-03-177165Actual
7145200.002023-05-187465Budget
3790200.002023-02-158365Budget
31643251.002025-04-168965Actual
6047-171.002023-04-179165Actual
238394017.002024-09-146165Actual
3737823041.002025-09-1510075Actual
32768417.002025-05-179065Actual
17784295.002024-03-179215Actual
1484643.002022-12-168115Actual
719737684.002023-05-183575Actual
12761598.002023-10-168065Actual
257629440.002023-01-166015Actual
1533218.002022-12-167365Actual
2387834101.002024-09-141975Actual
2183157.002024-07-156915Actual
1501109465.002022-12-161225Actual
33894530.002025-06-179265Actual
10502200.002023-08-167465Budget
830726232.002023-06-181975Actual
1047451900.002023-08-165665Budget
1159511152.002023-09-155365Actual
417650.002022-11-158065Budget
7133554.002023-05-186665Actual
1882438637.002024-04-169465Actual
3166312838.002025-04-162275Actual
3506834311.002025-07-163275Actual
8193568.002023-06-186515Actual
1785217999.002024-03-1710075Actual
21881-169.002024-07-159165Actual
1682116640.002024-02-1510075Actual
7178499746.002023-05-18675Actual
30467265.002025-03-176815Actual
1478765343.002023-12-161475Actual
1883946791.002024-04-162175Actual
5984278.002023-04-179015Actual
601659.002023-04-176965Actual
2386843000.002024-09-149965Actual
400200.002022-11-156865Budget
2190619116.002024-07-153375Actual
3505314907.002025-07-16775Actual
23852565.002024-09-147765Actual
3162055973.002025-04-166065Actual
29374234.002025-02-146765Actual
208563387.002024-06-176165Actual
60253516.002023-04-177665Actual
2673550.002023-01-168765Budget
20853153.002024-06-175465Actual
1273029300.002023-10-166065Budget
1167335956.002023-09-153175Actual
395380.002022-11-156565Budget
3501215.002025-07-169615Actual
6028680.002023-04-177765Actual
27053403.002024-12-159015Actual
424200.002022-11-158365Budget
3851165438.002025-10-162175Actual
10443276.002023-08-167415Actual
3165043000.002025-04-169965Actual
32729257.002025-05-178415Actual
30520470.002025-03-179265Actual
2615720.002023-01-168715Actual
28202248.002025-01-158915Actual
2638400.002023-01-166565Actual
9350204.002023-07-169015Actual
1273613495.002023-10-166365Actual
33892397.002025-06-179065Actual
20888518382.002024-06-17675Actual
12678477.002023-10-166515Actual
10486616.002023-08-166565Actual
10520100.002023-08-168565Budget
37339208.002025-09-158465Actual
12681480.002023-10-166615Budget
18854378712.002024-04-164375Actual
2589200.002023-01-166815Budget
304731122.002025-03-177715Actual
38455202.002025-10-168515Actual
361705093.002025-08-166165Actual
4915200.002023-03-188465Budget
2491989077.002024-10-153575Actual
3882600.002022-11-156165Budget
37465610.002023-02-155265Actual
156984784.002024-01-166115Actual
22819145.002024-08-158415Actual
282116974.002025-01-155465Actual
19830305.002024-05-176665Actual
5954200.002023-04-176815Budget
2485041.002024-10-158215Actual
327411.002025-05-175465Actual
2709011.002024-12-159665Actual
2941076696.002025-02-142175Actual
369720.002022-11-158715Actual
14766579.002023-12-168065Actual
2936313364.002025-02-145265Actual
820057.002023-06-186915Actual
1276550.002023-10-168265Budget
6019750.002023-04-177265Budget
33873809.002025-06-176665Actual
25964586269.002024-11-14675Actual
2820945338.002025-01-155265Actual
1987427258.002024-05-173275Actual
37352521261.002025-09-15675Actual
3506927620.002025-07-163375Actual
37376-37220.002025-09-154375Actual
338675740.002025-06-175765Actual
37291540.002025-09-156715Actual
93132100.002023-07-166215Budget
18822-264.002024-04-169165Actual
34564.002022-11-157115Actual
20841155.002024-06-178415Actual
2283278998.002024-08-155665Actual
341208.002022-11-156715Actual
32726827.002025-05-178115Actual
1280438180.002023-10-163475Actual
18804210.002024-04-166865Actual
15753186.002024-01-168965Actual
3621765571.002025-08-163175Actual
37495610.002023-02-155365Actual
2583328.002023-01-166515Actual
3736772013.002025-09-153175Actual
151326400.002022-12-166065Budget
826180.002023-06-187165Budget
60051900.002023-04-176265Budget
932248.002023-07-166915Actual
228769272.002024-08-152275Actual
10491273.002023-08-166765Actual
2585380.002023-01-166615Budget
3390218714.002025-06-17775Actual
1280564446.002023-10-163575Actual
16773332.002024-02-157365Actual
27114232138.002024-12-153575Actual
21833365.002024-07-157315Actual
31610-313.002025-04-169115Actual
606536940.002023-04-172175Actual
9342200.002023-07-168315Budget
12679550.002023-10-166515Budget
1479034101.002023-12-161975Actual
26285650.002023-01-165765Actual
22840203.002024-08-156865Actual
10519117.002023-08-168565Actual
147788.002023-12-169665Actual
31678776715.002025-04-164675Actual
36201334372.002025-08-16475Actual
104283000.002023-08-166215Budget
1776739.002024-03-176915Actual
715845.002023-05-188265Actual
9377154.002023-07-166865Actual
4906194.002023-03-187865Actual
22811239.002024-08-157415Actual
1043871.002023-08-166915Actual
2380537943.002024-09-146015Actual
3808343048.002023-02-15675Actual
208587856.002024-06-176365Actual
127236747.002023-10-165365Actual
7166550.002023-05-188765Budget
2088543000.002024-06-179965Actual
832077240.002023-06-183775Actual
23826211.002024-09-148915Actual
327251336.002025-05-178015Actual
3277818038.002025-05-17775Actual
270139952.002023-01-163175Actual
11577200.002023-09-158315Budget
13800124235.002023-11-154675Actual
248609.002024-10-159615Actual
104764436.002023-08-165765Actual
37371151141.002025-09-153575Actual
1047545149.002023-08-165665Actual
1986534101.002024-05-171975Actual
717391.002023-05-189765Actual
81893000.002023-06-186115Budget
2091047942.002024-06-173975Actual
9406630.002023-07-168765Actual
1279538158.002023-10-162175Actual
1782721815.002024-03-17775Actual
3772224.002023-02-157265Actual
337440.002022-11-156515Actual
2942722571.002025-02-1410075Actual
22821743.002024-08-158715Actual
23820482.002024-09-148115Actual
9432120090.002023-07-162975Actual
20881428.002024-06-179265Actual
38442234.002025-10-166815Actual
93652195.002023-07-166165Actual
1576038500.002024-01-169965Actual
1475832.002023-12-166965Actual
486633698.002023-03-185265Actual
40470.002022-11-157165Budget
22805360.002024-08-156615Actual
24881595.002024-10-157765Actual
1054344653.002023-08-162175Actual
15761550422.002024-01-1610165Actual
10524184.002023-08-169065Actual
2712121630.002024-12-1510075Actual
3735653689.002025-09-151475Actual
2280840.002024-08-156915Actual
9371441.002023-07-166565Actual
37348952.002025-09-159765Actual
488224070.002023-03-186365Actual
1379424460.002023-11-153875Actual
3279673015.002025-05-173575Actual
167752839.002024-02-157665Actual
2185194881.002024-07-151225Actual
1981989174.002024-05-171225Actual
2090926827.002024-06-173875Actual
22820138.002024-08-158515Actual
137423048.002023-11-156265Actual
24847175.002024-10-157815Actual
17764356.002024-03-176615Actual
12785391698.002023-10-16475Actual
6034480.002023-04-178165Budget
218848.002024-07-159665Actual
27066436.002024-12-156565Actual
18813827.002024-04-168065Actual
12705215.002023-10-168315Actual
17815675.002024-03-178765Actual
17783-177.002024-03-179115Actual
8276668.002023-06-188065Actual
7094705.002023-05-188015Actual
32748983.002025-05-176565Actual
2383734000.002024-09-145765Actual
21878540.002024-07-158765Actual
2941112838.002025-02-142275Actual
824215991.002023-06-185765Actual
8220200.002023-06-188315Budget
228313201.002024-08-155465Actual
127806.002023-10-169665Actual
20887494396.002024-06-17475Actual
1543650.002022-12-168065Budget
262671400.002023-01-165665Budget
713980.002023-05-187165Budget
3619615642.002025-08-169465Actual
157322257.002024-01-166265Actual
36158459.002025-08-169015Actual
3851768817.002025-10-163175Actual
2383420400.002024-09-145365Actual
28221246.002025-01-156865Actual
1677178.002024-02-157165Actual
13787148680.002023-11-152975Actual
36147716.002025-08-167615Actual
418668.002022-11-158065Actual
5962228.002023-04-177415Actual
27054-322.002024-12-159115Actual
148660.002022-12-168215Budget
594329760.002023-04-176015Actual
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1878038.002024-04-168215Actual
13747162.002023-11-156865Actual
1281211755.002023-10-1610075Actual
2089180867.002024-06-171375Actual
600614529.002023-04-176365Actual
6053399500.002023-04-1710165Budget
2599123210.002024-11-144675Actual
2191224284.002024-07-154075Actual
1883213572.002024-04-16875Actual
600028800.002023-04-176065Budget
9320200.002023-07-166815Budget
35044-216.002025-07-169165Actual
282281031.002025-01-157765Actual
27081195.002024-12-158365Actual
14591900.002022-12-166215Budget
8194516.002023-06-186615Actual
8255480.002023-06-186665Budget
45817346.002022-11-153275Actual
370750.002022-11-158715Budget
3851928771.002025-10-163375Actual
10522630.002023-08-168765Actual
2282711.002024-08-159615Actual
28252168539.002025-01-151575Actual
1571341.002024-01-168215Actual
38500449538.002025-10-1610165Actual
31596702.002025-04-167315Actual
361649442.002025-08-165265Actual
31645-309.002025-04-169165Actual
933950.002023-07-168215Budget
1476441.002022-12-167615Actual
3505797922.002025-07-161575Actual
3779650.002023-02-157765Budget
383413062.002023-02-1510075Actual
3391425862.002025-06-172875Actual
12711810.002023-10-168715Actual
13766259.002023-11-159265Actual
432174.002022-11-159065Actual
37344-278.002025-09-159165Actual
711946600.002023-05-185665Budget
10516100.002023-08-168365Budget
3711200.002023-02-156815Budget
1778817624.002024-03-175265Actual
270721484.002024-12-157265Actual
3158763342.002025-04-166015Actual
10436200.002023-08-166815Budget
3847876.002025-10-167165Actual
372981337.002025-09-157715Actual
293373943.002025-02-146215Actual
146990.002022-12-167115Actual
22823290.002024-08-159015Actual
9386208.002023-07-167465Actual
1781148.002024-03-178265Actual
3278712838.002025-05-172275Actual
30466365.002025-03-176715Actual
9381961.002023-07-167265Actual
33906111226.002025-06-171575Actual
35076-242867.002025-07-164375Actual
19813176.002024-05-178915Actual
13797350000.002023-11-154275Actual
327407768.002025-05-175365Actual
104803816.002023-08-166165Actual
4861-228.002023-03-189115Actual
1273125392.002023-10-166065Actual
14729728.002023-12-167715Actual
4908650.002023-03-188065Budget
18769209.002024-04-166715Actual
1279326232.002023-10-161975Actual
21871155.002024-07-157865Actual
293551053.002025-02-148715Actual
6008588.002023-04-176565Actual
7085193.002023-05-187415Actual
32735571.002025-05-179215Actual
936115000.002023-07-165765Budget
8271650.002023-06-187765Budget
126744200.002023-10-166115Budget
30552689921.002025-03-174675Actual
36190166.002025-08-168565Actual
2486231495.002024-10-155265Actual

Generated 2025-12-15 12:05:34.456 UTC